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BSE - Delayed Quote INR

One97 Communications Limited (PAYTM.BO)

905.80
+21.65
+(2.45%)
At close: 3:53:57 PM GMT+5:30
Currency in INR All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
71,481,000
98,699,000
79,044,000
49,625,000
28,024,000
Cost of Revenue
50,227,000
69,158,000
58,794,000
56,856,000
34,515,000
Gross Profit
21,254,000
29,541,000
20,250,000
-7,231,000
-6,491,000
Operating Expense
44,544,000
45,662,000
41,163,000
18,131,000
12,801,000
Operating Income
-23,290,000
-16,121,000
-20,913,000
-25,362,000
-19,292,000
Net Non Operating Interest Income Expense
4,426,000
4,354,000
2,978,000
2,194,000
2,320,000
Pretax Income
-6,396,000
-13,904,000
-17,429,000
-23,851,000
-16,983,000
Tax Provision
296,000
320,000
336,000
113,000
27,000
Net Income Common Stockholders
-6,686,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
Diluted NI Available to Com Stockholders
-6,686,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
Basic EPS
-10.19
-22.00
-27.00
-38.00
-28.00
Diluted EPS
-10.19
-22.00
-27.00
-38.00
-28.00
Basic Average Shares
635,909.63
634,531.39
645,793.55
621,763.71
601,971.99
Diluted Average Shares
635,909.63
634,531.39
645,793.55
621,763.71
601,971.99
Rent Expense Supplemental
--
59,000
67,000
100,000
92,000
Total Expenses
94,771,000
114,820,000
99,957,000
74,987,000
47,316,000
Net Income from Continuing & Discontinued Operation
-6,686,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
Normalized Income
-14,993,600
-13,019,900
-18,090,800
-23,762,200
-17,567,200
Interest Income
--
4,614,000
3,214,000
2,613,000
2,698,000
Interest Expense
171,000
243,000
233,000
394,000
348,000
Net Interest Income
4,426,000
4,354,000
2,978,000
2,194,000
2,320,000
EBIT
-6,225,000
-13,661,000
-17,196,000
-23,457,000
-16,635,000
EBITDA
954,000
-6,304,000
-12,343,000
-20,984,000
-14,850,000
Reconciled Cost of Revenue
50,227,000
69,158,000
58,794,000
56,856,000
34,515,000
Reconciled Depreciation
7,179,000
7,357,000
4,853,000
2,473,000
1,785,000
Net Income from Continuing Operation Net Minority Interest
-6,686,000
-14,170,000
-17,759,000
-23,929,000
-16,961,000
Total Unusual Items Excluding Goodwill
11,868,000
-1,643,000
474,000
-204,000
866,000
Total Unusual Items
11,868,000
-1,643,000
474,000
-180,000
866,000
Normalized EBITDA
-10,914,000
-4,661,000
-12,817,000
-20,804,000
-15,716,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,560,400
-492,900
142,200
-61,200
259,800
3/31/2021 - 11/18/2021

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